Riskpilot← Back to searchSign inGet full accessHARTVIG GRUPPEN A/S
A/SActiveCVR 32348610Mesterlodden 5Joinery installation · NACE 4332Est. 201264 employeeswww.hartviggruppen.dk
Revenue 2024
DKK 45,8M
-12% vs 2023
EBITDA margin
12.5%
-54% vs 2023
Equity ratio
80.1%
Financial strength
Net profit 2024
DKK 4,1M
-55% vs 2023
| Revenue | DKK 45,8M | -12% |
| EBITDA | DKK 5,7M | -54% |
| Net profit | DKK 4,1M | -55% |
| Total assets | DKK 40,5M | +2% |
| Equity | DKK 32,4M | +15% |
| Employees | 64 | — |
Legal name
HARTVIG GRUPPEN A/S
CVR number
32348610
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
25. oktober 2012
Share capital
DKK 500.000
Employees
64 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren, af bestyrelsesformanden i forening med næstformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive tømrer-, snedker og malervirksomhed samt anden i forbindelse hermed stående virksomhed.
Address
Mesterlodden 5
Phone
+4525210280
Email
info@hartvigas.dk
Website
www.hartviggruppen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.510 | 2.351 | 2.666 | 8.962 | 11.665 | 14.099 | 20.669 | 28.113 | 32.465 | 45.237 | 52.195 | 45.754 |
| Staff expenses | -912 | -1.608 | -2.339 | -5.592 | -8.134 | -9.845 | -14.454 | -20.158 | -27.393 | -39.495 | -39.678 | -40.055 |
| EBITDA | 303 | 318 | 327 | 3.369 | 3.531 | 4.254 | 6.215 | 7.955 | 4.985 | 5.741 | 12.504 | 5.699 |
| Depreciation & amort. | -0 | -0 | -0 | -4 | -60 | -134 | -130 | -99 | -61 | -502 | -691 | -806 |
| EBIT | 303 | 318 | 327 | 3.365 | 3.472 | 4.119 | 6.085 | 7.857 | 4.924 | 5.239 | 11.813 | 4.894 |
| Net financials | 0 | 0 | 0 | -22 | 7 | -2 | -35 | -77 | 168 | 69 | 127 | 442 |
| Profit before tax | 303 | 318 | 327 | 3.344 | 3.479 | 4.117 | 6.050 | 7.780 | 5.092 | 5.308 | 11.940 | 5.336 |
| Tax | 76 | 78 | 77 | 740 | 787 | 912 | 1.355 | 1.733 | 1.160 | 1.201 | 2.645 | 1.197 |
| Net profit | 227 | 240 | 250 | 2.603 | 2.692 | 3.205 | 4.695 | 6.047 | 3.932 | 4.106 | 9.294 | 4.139 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.392 | 2.059 | 2.770 | 7.412 | 10.459 | 16.091 | 20.479 | 29.640 | 23.802 | 28.481 | 39.509 | 40.469 |
| Equity | 307 | 547 | 797 | 3.401 | 6.041 | 9.193 | 11.888 | 17.935 | 15.867 | 19.973 | 28.267 | 32.407 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.085 | 1.512 | 1.973 | 4.011 | 4.403 | 6.891 | 8.591 | 11.706 | 7.847 | 8.508 | 11.241 | 8.062 |
| Total debt | 1.085 | 1.512 | 1.973 | 4.011 | 4.403 | 6.891 | 8.591 | 11.706 | 7.847 | 8.508 | 11.241 | 8.062 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20132024
Equity ratio
80.1%
This company
38.2%
Market median
+110% vs market
20132024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
20132024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20132024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20132024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-10-25 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. Hartvig Holding ApS | Company | 100.0% | 100.0% | 2017 |
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A. Hartvig Holding ApS
HARTVIG GRUPPEN A/S Board members of HARTVIG GRUPPEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Fenger Falbrink | Chief Executive Officer | 0 companies |
| Anders Hartvig | Chief Executive Officer | 0 companies |
| Søren Steen Hansen | Deputy Chairman | 0 companies |
| Flemming Conrad | Board of Directors | 0 companies |
| Henrik Kaa Andersen | Chairman | 0 companies |